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Budget Detail
8910-1112 - Hampshire Regional Lockup Retained Revenue
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 200,000 | 200,000 | 200,000 | 200,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 158,068 | 158,248 | 200,000 | 200,000 | 200,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 125 | 134 | 137 | 188 | 188 |
| Employee Benefits | 4 | 4 | 3 | 2 | 2 |
| Operating Expenses | 30 | 19 | 17 | 10 | 10 |
| TOTAL | 158 | 158 | 158 | 200 | 200 |
FY2015 Spending Category Chart
